SeRCOP Detailed : Central Codes (to be reallocated)

Summary
Financial Year Payments Total £
2020 5 790.72
2021 4,027 1,216,949.52
2022 4,397 2,065,531.40
2023 4,113 1,775,421.92
2024 3,379 1,252,220.48
2025 3,008 2,542,744.42
Total 18,929 8,853,658.46
Showing 361 to 390 of 3,379 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
08/01/25 276.29 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
23/08/24 276.23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
14/02/25 276.05 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
03/05/24 275.40 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Adelaide Resource Centre
20/12/24 274.85 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
24/04/24 274.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
22/05/24 272.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
24/12/24 272.00 ISLAND MOBILITY Adult Social Care Maintenance of Operational Equipment Adelaide Resource Centre
29/11/24 271.20 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
28/03/25 271.20 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
29/05/24 270.91 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
21/08/24 270.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
31/07/24 268.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
30/08/24 268.46 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
27/11/24 268.43 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
07/08/24 267.65 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
11/09/24 267.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
01/05/24 266.85 BIFFA WASTE SERVICES LTD Adult Social Care Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
25/09/24 265.95 CATER WIGHT Adult Social Care Maintenance of Operational Equipment Gouldings Resource Centre
05/07/24 264.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
22/11/24 264.00 URBAN ENVIRONMENTS LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
08/01/25 263.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
21/06/24 263.29 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
29/11/24 263.13 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
22/05/24 262.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
14/06/24 261.97 WESTRIDGE LTD Adult Social Care Property Services - Day to day Maintena… Adelaide Resource Centre
13/09/24 261.44 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
20/09/24 259.90 MOUNTJOY LTD Adult Social Care Property Services - Planned Maintenance Adelaide Resource Centre
13/09/24 257.85 DH PRICE MOTORS Adult Social Care Vehicle Maintenance Costs Community Reablement
17/01/25 257.22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre